NEWCO MARC STALLAERT

Meise ·KBO/BCE: BE 0760.537.408

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00159187
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00103791
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00126513
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20081524
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-18300067

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.22M
Fixed assets	21/28	€2.88M
Tangible fixed assets	22/27	€2.88M
Current assets	29/58	€339k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€157k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.22M
Equity	10/15	€2.77M
Contributions / capital	10/11	€1.61M
Reserves	13	€1.16M
Provisions & deferred taxes	16	€407k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€66k
Financial income	75	€7k
Financial charges	65	€526
Result before taxes	9903	€73k
Income taxes	67/77	€48k
Net result for the period	9904	€46k
Result to be appropriated	9905	€89k

Summary